[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 473 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31263 | 88.97 | 2024-08-28 | 67 | 1 | 13 | Actual |
| 36699 | 159.27 | 2025-01-27 | 67 | 3 | 11 | Actual |
| 31685 | 200.00 | 2024-09-27 | 67 | 1 | 6 | Actual |
| 29069 | 155.64 | 2024-06-28 | 67 | 6 | 13 | Actual |
| 152 | 38.00 | 2022-04-28 | 67 | 7 | 3 | Actual |
| 35084 | 100.00 | 2024-12-27 | 67 | 1 | 6 | Actual |
| 12921 | 156.00 | 2023-03-29 | 67 | 3 | 6 | Actual |
| 37439 | 234.00 | 2025-02-26 | 67 | 3 | 6 | Actual |
| 1750 | 182.00 | 2022-05-29 | 67 | 4 | 6 | Actual |
| 4829 | 240.00 | 2022-08-29 | 67 | 1 | 5 | Actual |
| 20500 | 7.14 | 2023-10-29 | 67 | 1 | 12 | Actual |
| 12823 | 156.00 | 2023-03-29 | 67 | 1 | 6 | Actual |
| 32657 | 336.00 | 2024-10-28 | 67 | 6 | 4 | Actual |
| 579 | 211.00 | 2022-04-28 | 67 | 3 | 6 | Actual |
| 4969 | 159.00 | 2022-08-29 | 67 | 1 | 6 | Actual |
| 36726 | 129.48 | 2025-01-27 | 67 | 4 | 11 | Actual |
| 21737 | 246.00 | 2023-12-27 | 67 | 1 | 4 | Actual |
| 35402 | 298.06 | 2024-12-27 | 67 | 2 | 8 | Actual |
| 17346 | 12.46 | 2023-07-29 | 67 | 5 | 11 | Actual |
| 7135 | 200.00 | 2022-10-29 | 67 | 6 | 5 | Budget |
| 7406 | 59.00 | 2022-10-29 | 67 | 5 | 6 | Actual |
| 18591 | 324.00 | 2023-09-28 | 67 | 6 | 3 | Actual |
| 2723 | 100.00 | 2022-06-29 | 67 | 1 | 6 | Budget |
| 16854 | 47.00 | 2023-07-29 | 67 | 2 | 6 | Actual |
| 25600 | 17.78 | 2024-03-28 | 67 | 6 | 12 | Actual |
| 15489 | 592.00 | 2023-06-29 | 67 | 1 | 3 | Actual |
| 26916 | 139.00 | 2024-05-28 | 67 | 7 | 3 | Actual |
| 28220 | 328.00 | 2024-06-28 | 67 | 6 | 5 | Actual |
| 10820 | 114.00 | 2023-01-27 | 67 | 6 | 6 | Actual |
| 25569 | 5.01 | 2024-03-28 | 67 | 2 | 12 | Actual |
| 13807 | 139.00 | 2023-04-28 | 67 | 1 | 6 | Actual |
| 7791 | 151.08 | 2022-10-29 | 67 | 6 | 8 | Actual |
| 18943 | 85.00 | 2023-09-28 | 67 | 4 | 6 | Actual |
| 25937 | 308.00 | 2024-04-27 | 67 | 6 | 5 | Actual |
| 25451 | 31.61 | 2024-03-28 | 67 | 5 | 11 | Actual |
| 35694 | 123.10 | 2024-12-27 | 67 | 1 | 12 | Actual |
| 24932 | 106.00 | 2024-03-28 | 67 | 1 | 6 | Actual |
| 6094 | 137.00 | 2022-09-28 | 67 | 1 | 6 | Actual |
| 1654 | 43.00 | 2022-05-29 | 67 | 2 | 6 | Actual |
| 482 | 109.00 | 2022-04-28 | 67 | 1 | 6 | Actual |
| 31084 | 168.85 | 2024-08-28 | 67 | 6 | 11 | Actual |
| 17438 | 5.01 | 2023-07-29 | 67 | 1 | 12 | Actual |
| 33988 | 137.00 | 2024-11-28 | 67 | 3 | 6 | Actual |
| 36871 | 37.99 | 2025-01-27 | 67 | 2 | 12 | Actual |
| 8912 | 100.00 | 2022-11-29 | 67 | 6 | 8 | Budget |
| 18147 | 273.81 | 2023-08-29 | 67 | 1 | 8 | Actual |
| 9180 | 220.00 | 2022-12-27 | 67 | 1 | 4 | Actual |
| 4687 | 280.00 | 2022-08-29 | 67 | 1 | 4 | Budget |
Generated 2025-05-28 19:50:13.002 UTC